Expenses
41 business-cost claims in 2024/25, as published by IPSA.
All categories
£155,417
41 claims
Staffing
£101,501
1 claim
Miscellaneous
£38,444
3 claims
Office Costs
£13,109
27 claims
MP Travel
£1,544
6 claims
Staff Travel
£659
3 claims
Accommodation
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £101,501.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £535.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £119.34 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,175.08 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £30,588.32 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,213.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £679.91 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £125.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £269.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £405.00 |
| 23 Oct 2024 | Office Costs | Postage & couriers | Return of Hardware to HAM team on 4Nov | Paid | £5.99 |
| 9 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs August | Paid | £65.21 |
| 8 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £474.00 |
| 3 Oct 2024 | Office Costs | Cleaning services | End of office tenancy cleaning and disposal fees | Paid | £306.00 |
| 13 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £195.98 |
| 6 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs July | Paid | £65.21 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 12 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £642.00 |
| 7 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs May | Paid | £65.21 |
| 27 Jun 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £24.26 |
| 6 Jun 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £9.98 |
| 6 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs April | Paid | £65.21 |
| 30 May 2024 | Office Costs | Software & applications | Repayment-duplicate PC claim 60236023:1 | Repaid | £0.00 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 27 May 2024 | Office Costs | Software & applications | ADOBE.COM | Paid | £24.26 |
| 23 May 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £43.78 |
| 8 May 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs March | Paid | £62.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.